47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
3,500 GBP2024-02-29
5,250 GBP2023-02-28
Property, Plant & Equipment
3,678 GBP2024-02-29
6,489 GBP2023-02-28
Fixed Assets
7,178 GBP2024-02-29
11,739 GBP2023-02-28
Total Inventories
7,000 GBP2024-02-29
8,200 GBP2023-02-28
Debtors
1,500 GBP2024-02-29
7,424 GBP2023-02-28
Cash at bank and in hand
5,641 GBP2024-02-29
4,765 GBP2023-02-28
Current Assets
14,141 GBP2024-02-29
20,389 GBP2023-02-28
Creditors
Current
18,292 GBP2024-02-29
21,599 GBP2023-02-28
Net Current Assets/Liabilities
-4,151 GBP2024-02-29
-1,210 GBP2023-02-28
Total Assets Less Current Liabilities
3,027 GBP2024-02-29
10,529 GBP2023-02-28
Net Assets/Liabilities
-3,339 GBP2024-02-29
-2,438 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-3,340 GBP2024-02-29
-2,439 GBP2023-02-28
Equity
-3,339 GBP2024-02-29
-2,438 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-02-29
12,250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
3,500 GBP2024-02-29
5,250 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,351 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,673 GBP2024-02-29
11,862 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,811 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,678 GBP2024-02-29
6,489 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2024-02-29
Amounts falling due within one year, Current
1,500 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
5,924 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,500 GBP2024-02-29
Amounts falling due within one year, Current
7,424 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
646 GBP2024-02-29
1,017 GBP2023-02-28
Other Taxation & Social Security Payable
Current
12,770 GBP2024-02-29
16,965 GBP2023-02-28
Other Creditors
Current
2,876 GBP2024-02-29
1,617 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
2,667 GBP2024-02-29
4,667 GBP2023-02-28
Other Creditors
Non-current
3,000 GBP2024-02-29
7,500 GBP2023-02-28